Pwr Media (UK) Limited in Peterborough, PE1 1SA

Description

Data updated on: 01-11-2023

Pwr Media (UK) Limited has existed in the United Kingdom for eleven years. Started with registration number 08522078 in the year 2013, the firm have office at Eco Innovation Centre Peters Court, Peterborough PE1 1SA. This firm's declared SIC number is 74202 which means Other specialist photography. 2022-05-31 is the last time account status updates were reported.

Right now, this particular limited company is administered by a single managing director: Paul R., who was assigned this position eleven years ago.

Paul R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 066	21 794	76 402	113 232

Balance Sheet
Current Assets	744	37 489	101 590	136 739	137 649	154 666	193 165	162 960	164 853	128 250
Net Assets Liabilities				113 232	125 189	149 976	190 169	171 133	163 816	124 464
Cash Bank In Hand	155	34 756	97 481	119 584
Debtors	589	2 733	4 109	17 155
Net Assets Liabilities Including Pension Asset Liability	-2 066	21 794	76 402	113 232
Tangible Fixed Assets		874	3 868
Trade Debtors	589

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 166	21 694	76 302	113 132
Shareholder Funds	-2 066	21 794	76 402	113 232

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								308
Average Number Employees During Period						3	3	3	2	2
Creditors				30 949	24 356	23 958	27 985	10 058	14 710	15 574
Fixed Assets		874	3 868	6 588	10 330	18 168	21 811	17 433	13 673	11 788
Net Current Assets Liabilities	-2 066	20 920	72 534	106 644	114 859	131 808	168 358	154 008	150 143	112 676
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	154		133	854	1 566	1 100	3 178	1 106
Total Assets Less Current Liabilities	-2 066	21 794	76 402	113 232	125 189	149 976	190 169	171 441	163 816	124 464
Creditors Due Within One Year	2 964	16 569	29 189	30 949
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	2 866
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	154
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 165	4 529
Tangible Fixed Assets Cost Or Valuation		1 165	5 694
Tangible Fixed Assets Depreciation		291	1 826
Tangible Fixed Assets Depreciation Charged In Period		291	1 535
Taxation Social Security Due Within One Year	98

Company staff

Paul R.

Role: Director

Appointed: 09 May 2013

Latest update: 25 April 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-05-09
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 July 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 September 2016
Annual Accounts 6 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	6 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Pwr Media (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

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